- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- PSEG Long Island (Melville, NY)
- …or monthly reports and the analysis of data, ensuring accuracy and conducting further review as needed. This position will also be responsible to create and maintain ... data sources to validate accuracy and determine inconsistencies. + Perform various quality control efforts to ensure revenue accuracy and facilitate daily and… more
- Curia (Rensselaer, NY)
- …such as reviewing various documents, protocols, qualifications and/or reports related to Quality Management Systems. + Develop and/or review and/or approve ... deviation investigations on time + Responsible driving the established Quality Metrics + Review and approve master...serious or repeated observations or serious compliance gaps to quality management. + Manage the Internal Audit … more
- Parexel (Albany, NY)
- …tracked, and delivered. **Key Responsibilities:** - Serve as the global labelling lead for multiple products, providing strategic direction and oversight. - Lead ... (XLT), facilitating the development of label updates and enabling senior management review and approval. - Ensure regional labelling compliance with CCDS standards.… more
- Ralliant (Fairport, NY)
- …area with responsibility for producing product and achieving production Safety, Quality , Cost, Delivery and Schedules. _Here's where you'll demonstrate your ... competencies:_ + Manage safety, quality , delivery and cost, and assure goals are meet....and develop countermeasures as required. + Identify opportunities and lead continuous improvement efforts to include execution of DBS… more
- Astronics (East Aurora, NY)
- …compliant with US GAAP and Astronics corporate policies. + Prepare and review journal entries, account reconciliations, and month-end close activities. + Review ... policies and internal controls that support SOX compliance. + Lead or contribute to continuous improvement initiatives to streamline...with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner… more
- PSEG Long Island (Melville, NY)
- …or monthly reports and the analysis of data, ensuring accuracy and conducting further review as needed. This position will also be responsible to create and maintain ... support of department processes and goals. **Job Responsibilities** + Perform various quality control efforts to ensure revenue accuracy and facilitate daily and… more
- Molina Healthcare (NY)
- …peer review standards and methodology * Leads peer reviews * Research and review new audit tools and techniques and provide recommendations to management * ... complex business problems and technical issues * Effectively communicates audit findings and/or outcomes through review meetings,...* Researches complex issues * Acts as a team lead , assigning and prioritizing work for other team members… more
- City of New York (New York, NY)
- …ensure audit objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and ... New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The Audit… more
- Coinbase (Albany, NY)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
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